Audit Open Period Journals
A 3-step recipe with Workday Finance. We can help you get access.
Recipe · 3 steps
Audit Open Period Journals
with Workday Finance · General Ledger Management
Resolve a period then list and inspect the journal entries posted to it.
- List the financial periods for the fiscal year and branch on whether any periods were returned.
- List the journal entries posted to the supplied period and take the first entry for inspection.
- Read the first journal entry back so the auditor can inspect its lines and posting status.
What you'll need to have ready
- token: OAuth 2.0 bearer access token for the Workday tenant.
- fiscalYear: The fiscal year used to filter the financial periods list.
- period: The accounting period to list journal entries for.
For your developer
Arazzo workflow workday-finance:audit-open-period-journals, 3 operations: listFinancialPeriods → listJournalEntries → getJournalEntry. Specs on APIs.io.